AI- 44481
Budget and Management 9.A.
CC CONSENT
- Meeting Date:
- 06/03/2014
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $841,233.63 to Blue Cross Blue Shield Insurance Company for claims paid on behalf of Hidalgo County from 05/10/14 to 05/23/14.
2. Approval of wire transfer to cover claims paid.
| 05/10-16/14 | $481,156.25 |
| 05/17-23/14 | $360,077.38 |
| TOTAL | $841,233.63 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 05/29/2014 09:21 AM |
| Auditor's Office | Monica Salinas | 05/30/2014 05:08 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 05/09/2014
- Final Approval Date:
- 05/30/2014